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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2018-12-31 | Simplified |
| Name | FDP |
| Siren | 794527655 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010626 |
| Management number | 2018B00035 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 467 041.00 | 1 467 041.00 | 1 467 041.00 | |
044 Total Fixed Assets | 1 467 041.00 | 1 467 041.00 | 1 467 041.00 | |
072 Receivables – Other | 222 383.00 | 222 383.00 | 222 383.00 | |
084 Cash | 29 183.00 | 29 183.00 | 29 183.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 251 566.00 | 251 566.00 | 251 566.00 | |
110 Total Assets | 1 718 607.00 | 1 718 607.00 | 1 718 607.00 | |
120 Share or Individual Capital | 489 250.00 | |||
126 Legal Reserve | 5 725.00 | |||
132 Other Reserves | 309 876.00 | |||
136 Profit for the Year | 168 962.00 | |||
142 Total Equity - Total I | 973 813.00 | |||
156 Loans and similar debts | 743 971.00 | |||
166 Suppliers and related accounts | 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 164.00 | |||
172 Other debts | 312 877.00 | |||
176 Total debts | 744 794.00 | |||
180 Liabilities Total | 1 718 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 749.00 | |||
195 Of which payables due in more than one year | 740 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 425.00 | 166 425.00 | ||
232 Total operating income excluding VAT | 166 426.00 | 166 426.00 | ||
242 Other external expenses | 3 828.00 | 12 431.00 | 3 828.00 | |
244 Taxes, duties and similar payments | 322.00 | 1 611.00 | 322.00 | |
250 Staff compensation | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 5 500.00 | 14 042.00 | 5 500.00 | |
270 Operating profit | -5 500.00 | -14 042.00 | -5 500.00 | |
280 Financial income | 180 031.00 | 132 153.00 | 180 031.00 | |
290 Exceptional income | 749.00 | 13 500.00 | 749.00 | |
294 Financial expenses | 5 569.00 | 3 614.00 | 5 569.00 | |
300 Exceptional expenses | 749.00 | 13 500.00 | 749.00 | |
310 Profit or loss | 168 962.00 | 114 497.00 | 168 962.00 | |
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